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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2021-2022 State:-KARNATAKA District:-Mysuru,Block Panchayat & Equivalent:-Tirumakudal-Narsipur,Village Panchayat & Equivalent:-Yachenahalli |
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| Opening Balance | 36,60,614.30 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2021 | 10,66,338.00 | 0.00 | 0.00 | 1,42,474.00 | 0.00 |
| June, 2021 | 0.00 | 0.00 | 0.00 | 24,783.00 | 0.00 |
| July, 2021 | 2,88,094.00 | 0.00 | 0.00 | 1,54,151.00 | 0.00 |
| August, 2021 | 0.00 | 0.00 | 0.00 | 1,04,937.00 | 0.00 |
| September, 2021 | 4,43,694.00 | 0.00 | 0.00 | 1,24,001.00 | 0.00 |
| October, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| November, 2021 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| December, 2021 | 0.00 | 0.00 | 0.00 | 2,28,905.00 | 0.00 |
| Januaury, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2022 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2022 | 2,50,723.00 | 0.00 | 26,59,987.30 | 1,38,107.00 | 0.00 |
| Total | 20,48,849.00 | 0.00 | 26,59,987.30 | 9,17,358.00 | 0.00 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Wednesday, October 23, 2024 8:49 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |